| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21277935 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | RODAL PROFESSIONAL SRL CUI: 38366239 | furnizare | 42600000-2 | 24.09.2018 | 620 |
| Contract object: polizor unghiular makita 9565 cvr | ||||||
| DA21076954 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | RODAL PROFESSIONAL SRL CUI: 38366239 | furnizare | 42600000-2 | 29.08.2018 | 691 |
| Contract object: polizor unghiular gws-20-230 jh | ||||||
| DA21076991 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | RODAL PROFESSIONAL SRL CUI: 38366239 | furnizare | 42600000-2 | 29.08.2018 | 620 |
| Contract object: polizor unghiular makita 9565 cvr | ||||||
| DA21084450 | GENERAL PUBLIC SERV SA CUI: 29094518 | RODAL PROFESSIONAL SRL CUI: 38366239 | servicii | 50511000-0 | 29.08.2018 | 790 |
| Contract object: reparatie motopompa de apa ttx301st | ||||||
| DA20942229 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RODAL PROFESSIONAL SRL CUI: 38366239 | furnizare | 31681410-0 | 31.07.2018 | 780 |
| Contract object: set piese aspirator elsea ares awi 125 | ||||||
| DA20597876 | GENERAL PUBLIC SERV SA CUI: 29094518 | RODAL PROFESSIONAL SRL CUI: 38366239 | furnizare | 42122130-0 | 13.06.2018 | 1,980 |
| Contract object: motopompa de apa wp 30 hx | ||||||
| DA20498267 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | RODAL PROFESSIONAL SRL CUI: 38366239 | furnizare | 32353100-3 | 06.06.2018 | 776 |
| Contract object: disc vidia pentru masina de debitat | ||||||
| DA20510619 | COMUNA SMEENI CUI: 4154380 | RODAL PROFESSIONAL SRL CUI: 38366239 | furnizare | 38436510-8 | 04.06.2018 | 910 |
| Contract object: palete cu flotor pentru masina de finisat masalta ms 36-3 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct